D. Dalton Carpentry & Joinery Ltd in Witley GODALMING

D. Dalton Carpentry & Joinery Ltd GODALMING

Founded in 2012, D. Dalton Carpentry & Joinery, classified under reg no. 08119008 is an active company. Currently registered at 6 Malthouse Mead GU8 5NQ, Godalming the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.

The firm has 2 directors, namely Darren D., Tracey D.. Of them, Darren D., Tracey D. have been with the company the longest, being appointed on 26 June 2012. As of 10 June 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

D. Dalton Carpentry & Joinery Ltd Address / Contact

Office Address	6 Malthouse Mead
Office Address2	Witley
Town	Godalming
Post code	GU8 5NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08119008
Date of Incorporation	Tue, 26th Jun 2012
Industry	Joinery installation
End of financial Year	30th June
Company age	12 years old
Account next due date	Mon, 31st Mar 2025 (294 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated	Mon, 26th Jun 2023

Company staff

Darren D.

Position: Director

Appointed: 26 June 2012

Tracey D.

Position: Director

Appointed: 26 June 2012

Graham C.

Position: Director

Appointed: 26 June 2012

Resigned: 26 June 2012

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Darren D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Tracey D. This PSC owns 25-50% shares.

Darren D.

Notified on	26 June 2016
Nature of control:	25-50% shares

Tracey D.

Notified on	26 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	11 930	6 277	2 855	3 478	9 710	2 722	2 467	6 608
Current Assets	19 010	17 027	18 855	13 318	10 291	23 800	26 153	57 169
Debtors	7 080	10 750			581	21 078	23 686	44 061
Other Debtors	7 037	10 750				4 744	7 138
Property Plant Equipment	1 136	852	2 046	2 440	2 459	14 377	12 313
Total Inventories			16 000	9 840				6 500

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 438	1 722	2 405	3 217	4 037	8 829	10 893	19 079
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings						33 000	31 378	29 915
Bank Borrowings Overdrafts	1 360					33 000	31 378
Creditors	19 106	17 270	17 472	13 094	10 938	37 850	37 965	81 202
Dividends Paid					10 000	6 000	12 500	44 500
Increase From Depreciation Charge For Year Property Plant Equipment		284	683	812	820	4 792	2 064	8 186
Net Current Assets Liabilities	-96	-243	1 383	224	-647	-14 050	-11 812	-24 033
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors	1 250	1 250	1 500	5 042
Other Taxation Social Security Payable	16 496	16 020	15 972	8 052
Par Value Share					1	1	1	1
Profit Loss					9 148	4 515	12 674	44 525
Property Plant Equipment Gross Cost	2 574	2 574	4 451	5 657	6 496	23 206	23 206	43 638
Total Additions Including From Business Combinations Property Plant Equipment			1 877	1 206	839	16 710		20 432
Total Assets Less Current Liabilities	1 040	609	3 429	2 664	1 812	327	501	526
Trade Debtors Trade Receivables	43
Accrued Liabilities				1 500	1 500	1 500	1 500
Corporation Tax Payable				5 700		2 932	5 087
Corporation Tax Recoverable					581	1 736
Merchandise				9 840

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/26 filed on: 26th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/06/26 filed on: 26th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 24th, January 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/06/26 filed on: 4th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 5th, October 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/06/26 filed on: 30th, June 2021	confirmation statement	Free Download
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 16th, November 2020	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2016/06/26 filed on: 20th, October 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/06/26 filed on: 26th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 15th, October 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/06/26 filed on: 27th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 10th, October 2018	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control 2016/06/26 filed on: 26th, June 2018	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2016/06/26 filed on: 26th, June 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/06/26 filed on: 26th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 10th, November 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/06/26 filed on: 5th, July 2017	confirmation statement	Free Download (4 pages)
SH01	200.00 GBP is the capital in company's statement on 2017/02/16 filed on: 28th, March 2017	capital	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 18th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/26 filed on: 29th, June 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/06/29	capital
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 1st, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/26 filed on: 1st, July 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/07/01	capital
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 23rd, February 2015	accounts	Free Download (5 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 8th, November 2014	gazette	Free Download (1 page)
AD01	Change of registered address from 59 Basepoint Gosport Aerodrome Road Gosport Hampshire PO13 0FQ England on 2014/11/06 to 6 Malthouse Mead Witley Godalming Surrey GU8 5NQ filed on: 6th, November 2014	address	Free Download (1 page)
AD01	Change of registered address from 59 Basepoint Vanguard Road Gosport Hampshire PO12 4FF on 2014/11/06 to 6 Malthouse Mead Witley Godalming Surrey GU8 5NQ filed on: 6th, November 2014	address	Free Download (1 page)
AD01	Change of registered address from Selborne High Street Shipton Bellinger Tidworth SP9 7UG United Kingdom on 2014/11/05 to 59 Basepoint Vanguard Road Gosport Hampshire PO12 4FF filed on: 5th, November 2014	address	Free Download (1 page)
AD01	Change of registered address from 59 Basepoint Gosport Aerodrome Road Gosport Hampshire PO13 0FQ England on 2014/11/05 to 59 Basepoint Vanguard Road Gosport Hampshire PO12 4FF filed on: 5th, November 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/06/26 filed on: 5th, November 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/11/05	capital
AD01	Change of registered address from 59 Basepoint Gosport Aerodrome Road Gosport Hampshire PO13 0FQ England on 2014/11/05 to 59 Basepoint Vanguard Road Gosport Hampshire PO12 4FF filed on: 5th, November 2014	address	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 28th, October 2014	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2013/06/30 filed on: 4th, March 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/26 filed on: 24th, July 2013	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/07/24	capital
AP01	New director appointment on 2012/07/13. filed on: 13th, July 2012	officers	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2012/06/26 filed on: 13th, July 2012	capital	Free Download (4 pages)
AP01	New director appointment on 2012/07/13. filed on: 13th, July 2012	officers	Free Download (3 pages)
NEWINC	Company registration filed on: 26th, June 2012	incorporation	Free Download (20 pages)
MODEL ARTICLES	Adoption of model articles	incorporation
TM01	Director's appointment terminated on 2012/06/26 filed on: 26th, June 2012	officers	Free Download (1 page)

D. Dalton Carpentry & Joinery Ltd GODALMING

D. Dalton Carpentry & Joinery Ltd Address / Contact

Company Information / Profile

Company staff

Darren D.

Tracey D.

Graham C.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us